Order# 7344 - sabi
Booking cancelled - Technical reason - 1 trips remaining out of 1Customer Info
| Name: | sabi |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Attukal |
| Address: | abc dse |
| Landmark: | landmark 04 |
| Mobile No.: | 6523125412 |
| Email: | sdf@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 23/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 9275 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Sabi |
| Account No.: | 54956646969 |
| IFSC Code: | SBIN0015222 |
| Bank Name: | fed |
| Branch Name: | tvm |
Vehicle Info
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | dfg | 05-10-2024 05:15:04 PM |
| 2 | In Progress | 23-09-2024 11:09:17 PM | |
| 3 | Vendor Assigned | 23-09-2024 11:08:58 PM | |
| 4 | Pending Vendor Assignment | 23-09-2024 10:16:02 PM | |
| 5 | Payment Completed | 5 | 23-09-2024 10:15:42 PM |
| 6 | Payment Pending | 23-09-2024 10:13:28 PM | |
| 7 | Accepted KL60C1895 | 23-09-2024 05:38:47 PM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63796 | Worldline | 4760.00 | 23-09-2024 06:43 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Odometer End Capturing |
Reading: 1234 Loc: 9.6851289, 76.5045617 |
23-09-2024 01:10:26 PM |  |
| 2 | Odometer Start Capturing |
Reading: 1234 Loc: 9.6851289, 76.5045617 |
23-09-2024 01:10:00 PM | |
| 3 | Glass Tube Photo Capturing | Loc: 9.6851289, 76.5045617 | 23-06-2026 04:59:06 AM | |
| 4 | Booking cancelled - Technical reason | dfg | 05-10-2024 05:15:04 PM | |
| 5 | In Progress | 23-09-2024 11:09:17 PM | ||
| 6 | Vendor Assigned | 23-09-2024 11:08:58 PM | ||
| 7 | Pending Vendor Assignment | 23-09-2024 10:16:02 PM | ||
| 8 | Payment Completed | 5 | 23-09-2024 10:15:42 PM | |
| 9 | Payment Pending | 23-09-2024 10:13:28 PM | ||
| 10 | Accepted KL60C1895 | 23-09-2024 05:38:47 PM |